General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 50-0002 SECTION 50 PAGE 0291
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,096,444 1,096,444 1,096,444
3 (38.00) (38.00) (38.00)
4 OTHER PERSONAL SERVICES 147,485 347,485 347,485
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,243,929 1,443,929 1,443,929
6 (38.00) (38.00) (38.00)
7 OTHER OPERATING EXPENSES 1,494,250 1,744,250 1,744,250
________________________________________________________________________________________________
8 TOTAL FIRE ACADEMY 2,738,179 3,188,179 3,188,179
9 (38.00) (38.00) (38.00)
10 ================================================================================================
11 D. OFFICE OF STATE FIRE MARSHAL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,084,837 1,084,837 1,084,837
14 (34.00) (34.00) (34.00)
15 OTHER PERSONAL SERVICES 1,500 1,500 1,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,086,337 1,086,337 1,086,337
17 (34.00) (34.00) (34.00)
18 OTHER OPERATING EXPENSES 505,637 505,637 505,637
________________________________________________________________________________________________
19 TOTAL OFFICE OF STATE FIRE
20 MARSHAL 1,591,974 1,591,974 1,591,974
21 (34.00) (34.00) (34.00)
22 ================================================================================================
23 E. ELEVATORS & AMUSEMENT RIDES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 521,726 521,726 546,726 546,726 546,726 546,726
26 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 521,726 521,726 546,726 546,726 546,726 546,726
28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
29 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832
________________________________________________________________________________________________
30 TOTAL ELEVATORS & AMUSEMENT
31 RIDES 682,558 682,558 707,558 707,558 707,558 707,558
32 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
33 ================================================================================================
34 F. PROF & OCCUPATIONAL
35 LICENSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 4,850,000 5,100,000 5,100,000
38 (173.87) (173.87) (173.87)
39 UNCLASSIFIED POSITIONS 56,808 56,808 56,808
40 (.75) (.75) (.75)
SEC. 50-0003 SECTION 50 PAGE 0292
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 315,000 315,000 315,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,221,808 5,471,808 5,471,808
3 (174.62) (174.62) (174.62)
4 OTHER OPERATING EXPENSES 6,237,056 5,787,056 5,787,056
5 SPECIAL ITEMS
6 RESEARCH AND EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 11,563,864 11,363,864 11,363,864
10 (174.62) (174.62) (174.62)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 725,826 725,826 700,826 700,826 700,826 700,826
15 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
16 UNCLASSIFIED POSITIONS 83,500 83,500 83,500 83,500 83,500 83,500
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 809,326 809,326 784,326 784,326 784,326 784,326
19 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
20 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390
________________________________________________________________________________________________
21 TOTAL LABOR SERVICES 949,716 944,716 924,716 919,716 924,716 919,716
22 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
23 ================================================================================================
24 H. BUILDING CODES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 442,184 442,184 424,364 424,364 424,364 424,364
27 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25)
28 UNCLASSIFIED POSITIONS 17,978 17,978 19,500 19,500 19,500 19,500
29 (.25) (.25) (.25) (.25) (.25) (.25)
30 OTHER PERSONAL SERVICES 8,702 8,702 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864
32 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
33 OTHER OPERATING EXPENSES 146,786 146,786 346,786 146,786 346,786 146,786
________________________________________________________________________________________________
34 TOTAL BUILDING CODES 615,650 615,650 815,650 615,650 815,650 615,650
35 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
36 ================================================================================================
37 TOTAL PROGRAMS AND SERVICES 21,660,793 3,651,770 22,110,793 3,651,770 22,110,793 3,651,770
38 (381.93) (93.46) (381.93) (93.46) (381.93) (93.46)
39 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0293
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374
7 ================================================================================================
8 TOTAL DEPT OF LABOR, LICENSING
9 AND REGULATION 27,947,393 6,343,360 28,374,210 6,120,177 28,374,210 6,120,177
10
11 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) (440.93) (124.46) (440.93) (124.46)
12 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0290
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 94,981 94,981 94,981 94,981 94,981 94,981
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,700,014 736,246 1,800,014 836,246 1,800,014 836,246
6 (57.00) (29.00) (57.00) (29.00) (57.00) (29.00)
7 UNCLASSIFIED POSITIONS 78,510 78,510 78,510 78,510 78,510 78,510
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,873,505 909,737 1,973,505 1,009,737 1,973,505 1,009,737
10 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
11 OTHER OPERATING EXPENSES 1,083,822 383,822 845,296 145,296 845,296 145,296
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,957,327 1,293,559 2,818,801 1,155,033 2,818,801 1,155,033
14 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 646,200 180,542 646,200 180,542 646,200 180,542
20 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 646,200 180,542 646,200 180,542 646,200 180,542
22 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
23 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196 262,567 69,196
________________________________________________________________________________________________
24 TOTAL OSHA VOLUNTARY PROGRAMS 908,767 249,738 908,767 249,738 908,767 249,738
25 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
26 ================================================================================================
27 B. OCCUPATIONAL SAFETY & HEALTH
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,765,278 821,122 1,765,278 821,122 1,765,278 821,122
30 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
31 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,773,468 825,217 1,773,468 825,217 1,773,468 825,217
33 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
34 OTHER OPERATING EXPENSES 836,617 333,891 836,617 333,891 836,617 333,891
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,610,085 1,159,108 2,610,085 1,159,108 2,610,085 1,159,108
37 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
38 ================================================================================================
39 C. FIRE ACADEMY